Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:11:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
Muster Roll No. : 449 Date From : 20/04/2023    Date To : 26/04/2023 Sanction No. : 1339/98    Sanction Date : 01/11/2022
Work Code : 2615005098/IC/100005 Work Name : Internal clearness of Kingwah rajbaha rd 20-20850 GP Jalalabad fy 22-23 (2615005098/IC/100005)
     

Measurement Book Detail
MB NO.  5767        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Hakam Singh (Husband)
PB-15-005-114-001/247
SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615005WL000422 Credited 17/05/2023  
2 Nachhattar Singh(Husband)
PB-15-005-114-001/313
SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615005WL000422 Credited 17/05/2023  
3 Veerpal Singh(Self)
PB-15-005-114-001/314
SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615005WL000422 Credited 17/05/2023  
4 Dharampal Kaur(Self)
PB-15-005-114-001/510
SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615005WL000422 Credited 17/05/2023  
5 Ranjeet Singh(Self)
PB-15-005-114-001/775
SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANKBalkhandiPUNB0PGB003 2615005WL000422 Credited 17/05/2023  
6 Kamaljit Kaur(Self)
PB-15-005-114-001/342
SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615005WL000422 Credited 17/05/2023  
Daily Attendence0000061              
Category Amount Paid(In Rs.)
Amount Paid SC 2121
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2121
Average Per labour 353.5
Total man days : 7